Laporan Laba Rugi (TTM)
Laporan Laba Rugi LG Electronics Inc. - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56,719,990 | 58,057,910 | 61,959,630 | 67,363,050 | 70,531,980 | 73,907,980 | 77,243,850 | 79,775,680 | 82,384,930 | 83,467,320 | 82,914,190 | 82,525,500 | 81,386,590 | 82,262,660 | 82,942,660 | 85,561,770 | 87,700,290 | 87,728,180 | 89,372,130 | 88,412,800 |
| Change (%) | 2.36 | 6.72 | 8.72 | 4.70 | 4.79 | 4.51 | 3.28 | 3.27 | 1.31 | -0.66 | -0.47 | -1.38 | 1.08 | 0.83 | 3.16 | 2.50 | 0.03 | 1.87 | -1.07 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 41,980,010 | 42,549,190 | 45,422,790 | 49,466,600 | 52,107,510 | 55,010,760 | 57,198,470 | 59,252,840 | 61,615,150 | 63,231,090 | 63,458,500 | 63,190,820 | 62,086,090 | 62,461,400 | 62,926,360 | 64,766,580 | 66,538,340 | 66,348,950 | 67,786,610 | 67,313,100 |
| Change (%) | 1.36 | 6.75 | 8.90 | 5.34 | 5.57 | 3.98 | 3.59 | 3.99 | 2.62 | 0.36 | -0.42 | -1.75 | 0.60 | 0.74 | 2.92 | 2.74 | -0.28 | 2.17 | -0.70 | |
| % of Revenue | 74.01 | 73.29 | 73.31 | 73.43 | 73.88 | 74.43 | 74.05 | 74.27 | 74.79 | 75.76 | 76.54 | 76.57 | 76.29 | 75.93 | 75.87 | 75.70 | 75.87 | 75.63 | 75.85 | 76.14 |
| Gross Operating Profit | 14,739,980 | 15,508,720 | 16,536,840 | 17,896,450 | 18,424,480 | 18,897,220 | 20,045,380 | 20,522,840 | 20,769,780 | 20,236,230 | 19,455,680 | 19,334,690 | 19,300,500 | 19,801,260 | 20,016,290 | 20,795,200 | 21,161,950 | 21,379,230 | 21,585,520 | 21,099,700 |
| Change (%) | 5.22 | 6.63 | 8.22 | 2.95 | 2.57 | 6.08 | 2.38 | 1.20 | -2.57 | -3.86 | -0.62 | -0.18 | 2.59 | 1.09 | 3.89 | 1.76 | 1.03 | 0.96 | -2.25 | |
| % of Revenue | 25.99 | 26.71 | 26.69 | 26.57 | 26.12 | 25.57 | 25.95 | 25.73 | 25.21 | 24.24 | 23.46 | 23.43 | 23.71 | 24.07 | 24.13 | 24.30 | 24.13 | 24.37 | 24.15 | 23.86 |
| SG&A | 9,603,394 | 9,779,233 | 10,257,990 | 11,356,610 | 12,300,870 | 12,746,270 | 13,649,940 | 14,134,680 | 14,151,900 | 14,287,920 | 13,924,770 | 13,655,930 | 13,390,170 | 13,601,100 | 13,925,120 | 14,354,490 | 14,873,430 | 15,272,260 | 15,531,730 | 15,602,450 |
| Change (%) | 1.83 | 4.90 | 10.71 | 8.31 | 3.62 | 7.09 | 3.55 | 0.12 | 0.96 | -2.54 | -1.93 | -1.95 | 1.58 | 2.38 | 3.08 | 3.62 | 2.68 | 1.70 | 0.46 | |
| % of Revenue | 16.93 | 16.84 | 16.56 | 16.86 | 17.44 | 17.25 | 17.67 | 17.72 | 17.18 | 17.12 | 16.79 | 16.55 | 16.45 | 16.53 | 16.79 | 16.78 | 16.96 | 17.41 | 17.38 | 17.65 |
| R&D | 1,992,345 | 1,824,380 | 1,854,305 | 1,887,424 | 1,948,255 | 2,092,951 | 2,210,355 | 2,310,928 | 2,390,875 | 2,397,333 | 2,425,446 | 2,472,207 | 2,500,280 | 2,546,867 | 2,600,091 | 2,645,673 | 2,691,657 | 2,687,295 | 2,710,231 | 2,711,570 |
| Change (%) | -8.43 | 1.64 | 1.79 | 3.22 | 7.43 | 5.61 | 4.55 | 3.46 | 0.27 | 1.17 | 1.93 | 1.14 | 1.86 | 2.09 | 1.75 | 1.74 | -0.16 | 0.85 | 0.05 | |
| % of Revenue | 3.51 | 3.14 | 2.99 | 2.80 | 2.76 | 2.83 | 2.86 | 2.90 | 2.90 | 2.87 | 2.93 | 3.00 | 3.07 | 3.10 | 3.13 | 3.09 | 3.07 | 3.06 | 3.03 | 3.07 |
| OpEx | 53,575,750 | 54,152,800 | 57,535,080 | 62,710,630 | 66,356,630 | 69,849,990 | 73,058,770 | 75,698,440 | 78,157,920 | 79,916,350 | 79,808,720 | 79,318,950 | 77,976,550 | 78,609,370 | 79,451,570 | 81,766,740 | 84,103,420 | 84,308,510 | 86,028,570 | 85,627,120 |
| Change (%) | 1.08 | 6.25 | 9.00 | 5.81 | 5.26 | 4.59 | 3.61 | 3.25 | 2.25 | -0.13 | -0.61 | -1.69 | 0.81 | 1.07 | 2.91 | 2.86 | 0.24 | 2.04 | -0.47 | |
| % of Revenue | 94.46 | 93.27 | 92.86 | 93.09 | 94.08 | 94.51 | 94.58 | 94.89 | 94.87 | 95.75 | 96.25 | 96.11 | 95.81 | 95.56 | 95.79 | 95.56 | 95.90 | 96.10 | 96.26 | 96.85 |
| Operating Income | 3,144,242 | 3,905,108 | 4,424,544 | 4,652,422 | 4,175,353 | 4,057,997 | 4,185,081 | 4,077,234 | 4,227,013 | 3,550,972 | 3,105,470 | 3,206,552 | 3,410,044 | 3,653,294 | 3,491,083 | 3,795,034 | 3,596,865 | 3,419,675 | 3,343,557 | 2,785,674 |
| Change (%) | 24.20 | 13.30 | 5.15 | -10.25 | -2.81 | 3.13 | -2.58 | 3.67 | -15.99 | -12.55 | 3.25 | 6.35 | 7.13 | -4.44 | 8.71 | -5.22 | -4.93 | -2.23 | -16.69 | |
| % of Revenue | 5.54 | 6.73 | 7.14 | 6.91 | 5.92 | 5.49 | 5.42 | 5.11 | 5.13 | 4.25 | 3.75 | 3.89 | 4.19 | 4.44 | 4.21 | 4.44 | 4.10 | 3.90 | 3.74 | 3.15 |
| Interest Expense | -278,201 | -230,647 | -209,365 | -193,895 | -214,501 | -239,107 | -267,618 | -305,300 | -329,364 | -363,587 | -416,163 | -457,556 | -488,161 | -535,254 | -544,342 | -572,007 | -584,505 | -571,340 | -588,680 | -586,452 |
| Change (%) | -17.09 | -9.23 | -7.39 | 10.63 | 11.47 | 11.92 | 14.08 | 7.88 | 10.39 | 14.46 | 9.95 | 6.69 | 9.65 | 1.70 | 5.08 | 2.18 | -2.25 | 3.03 | -0.38 | |
| % of Revenue | -0.49 | -0.40 | -0.34 | -0.29 | -0.30 | -0.32 | -0.35 | -0.38 | -0.40 | -0.44 | -0.50 | -0.55 | -0.60 | -0.65 | -0.66 | -0.67 | -0.67 | -0.65 | -0.66 | -0.66 |
| Net Income | 832,584 | 1,968,332 | 1,941,163 | 1,494,571 | 1,253,431 | 1,031,710 | 1,260,067 | 1,843,212 | 1,581,000 | 1,196,442 | 441,076 | 410,142 | 672,828 | 712,902 | 716,396 | 1,113,378 | 776,543 | 367,515 | 691,767 | 737,308 |
| Change (%) | 136.41 | -1.38 | -23.01 | -16.13 | -17.69 | 22.13 | 46.28 | -14.23 | -24.32 | -63.13 | -7.01 | 64.05 | 5.96 | 0.49 | 55.41 | -30.25 | -52.67 | 88.23 | 6.58 | |
| % of Revenue | 1.47 | 3.39 | 3.13 | 2.22 | 1.78 | 1.40 | 1.63 | 2.31 | 1.92 | 1.43 | 0.53 | 0.50 | 0.83 | 0.87 | 0.86 | 1.30 | 0.89 | 0.42 | 0.77 | 0.83 |
Source: Capital IQ
